Normalec Limited 00468662 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is an investment company. Digita Accounts Production Advanced 6.30.9574.0 true 00468662 2023-09-01 2024-08-31 00468662 2024-08-31 00468662 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 00468662 bus:Micro-entities 2023-09-01 2024-08-31 00468662 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 00468662 bus:FilletedAccounts 2023-09-01 2024-08-31 00468662 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 00468662 bus:RegisteredOffice 2023-09-01 2024-08-31 00468662 bus:Director1 2023-09-01 2024-08-31 00468662 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00468662 countries:AllCountries 2023-09-01 2024-08-31 00468662 2022-09-01 2023-08-31 00468662 2023-08-31 00468662 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 00468662

Normalec Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Normalec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Normalec Limited

Company Information

Director

Mr PR Josephs

Registered office

3 Tyler Close
Edith Weston
Oakham
Rutland
LE15 8EX

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Normalec Limited

(Registration number: 00468662)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

139,763

118,386

Creditors: Amounts falling due within one year

(56,561)

(57,581)

 

83,202

60,805

Capital and reserves

83,202

60,805

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
3 Tyler Close
Edith Weston
Oakham
Rutland
LE15 8EX

These financial statements were authorised for issue by the director on 17 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 November 2025
 

 

Normalec Limited

(Registration number: 00468662)
Balance Sheet as at 31 August 2024

.........................................
Mr PR Josephs
Director